JPY 1871.0
(-7.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.54 Billion | -578.7 Million | 3.12 Billion | 625.61 Million | 592.63 Million | 1.57 Billion |
Net Income | 488.12 Million | 1.98 Billion | 3.17 Billion | 942.42 Million | 1.25 Billion | 1.14 Billion |
Depreciation & Amortization | 31.46 Million | 22.89 Million | 20.51 Million | 18.22 Million | 9.19 Million | 7.65 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 718.65 Million | -1.06 Billion | 106.86 Million | 155.79 Million | -184.34 Million | 706.11 Million |
Other non-cash items | -1.55 Billion | -1.51 Billion | -179.02 Million | -490.82 Million | -491.24 Million | -279.76 Million |
Investing Cash Flow | -42.31 Million | -803.55 Million | -223.87 Million | -69.5 Million | -190.79 Million | -71.85 Million |
Investments in PPE | -10.28 Million | -17.24 Million | -8.14 Million | -74.01 Million | -1.59 Million | -9.2 Million |
Acquisitions | -117.18 Million | -100 Million | -4.09 Million | 95.94 Million | 92.26 Million | - |
Investment purchases | -213.87 Million | -708.5 Million | -119.94 Million | -90.08 Million | -90.67 Million | -54.57 Million |
Sales/Maturities of investments | 277.23 Million | 135.48 Million | 512 Thousand | 107.24 Million | 6.67 Million | 80.1 Million |
Other Investing Activities | 21.79 Million | -113.28 Million | -92.19 Million | -108.59 Million | -197.46 Million | -88.18 Million |
Financing Cash Flow | -312.21 Million | -575.18 Million | -108.56 Million | -235.49 Million | -268.82 Million | 352.03 Million |
Debt repayment | -54.06 Million | - | - | - | - | - |
Dividends payments | -258.14 Million | -407.23 Million | -108.56 Million | -175.44 Million | -255.07 Million | -26.95 Million |
Common Stock Repurchased | - | -167.95 Million | - | -70.8 Million | -39.32 Million | - |
Common Stock Issuance | - | - | - | 9.9 Million | 26 Million | 386.56 Million |
Other Financing Activities | -30 Million | -1 Million | - | 856 Thousand | -429 Thousand | -7.57 Million |
Accounts receivables | 1.96 Billion | 548.29 Million | -1.61 Billion | -328.42 Million | 808.62 Million | 288.02 Million |
Accounts payables | -47.63 Million | -960.28 Million | 1.26 Billion | 336.49 Million | -956.43 Million | 395.72 Million |
Inventory | -2.18 Million | 47.98 Million | -112.79 Million | -27.58 Million | 39.9 Million | -35.49 Million |
Other working capital | -1.19 Billion | -705.37 Million | 570.98 Million | 175.3 Million | -76.43 Million | 57.85 Million |
Cash at beginning of period | 3.93 Billion | 5.89 Billion | 3.1 Billion | 2.78 Billion | 2.65 Billion | 794.99 Million |
Cash at end of period | 5.18 Billion | 3.93 Billion | 5.89 Billion | 3.1 Billion | 2.78 Billion | 2.65 Billion |
Capital Expenditure | -10.28 Million | -17.24 Million | -8.14 Million | -74.01 Million | -1.59 Million | -9.2 Million |
Effect of forex changes on cash | 8.42 Million | -1.09 Million | -1000.00 | 270 Thousand | -1.47 Million | -126 Thousand |
Net cash flow / Change in cash | 1.24 Billion | -1.95 Billion | 2.79 Billion | 320.88 Million | 131.53 Million | 1.85 Billion |
Free Cash Flow | 1.53 Billion | -595.94 Million | 3.11 Billion | 551.6 Million | 591.03 Million | 1.56 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 44 Million | 488.12 Million | 3 Million | -56 Million | 457 Million | 84 Million |
Depreciation & Amortization | - | 31.46 Million | - | - | 5.61 Million | 5.51 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 718.65 Million | - | - | - | - |
Other non-cash items | -44 Million | -1.55 Billion | -3 Million | 56 Million | -457 Million | -84 Million |
Investing Cash Flow | - | -42.31 Million | - | - | - | - |
Investments in PPE | - | -10.28 Million | - | - | - | - |
Acquisitions | - | -117.18 Million | - | - | - | - |
Investment purchases | - | -213.87 Million | - | - | - | - |
Sales/Maturities of investments | - | 277.23 Million | - | - | - | - |
Other Investing Activities | - | 21.79 Million | - | - | - | - |
Financing Cash Flow | - | -312.21 Million | - | - | - | - |
Debt repayment | - | -54.06 Million | - | - | - | - |
Dividends payments | - | -258.14 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -30 Million | - | - | - | - |
Accounts receivables | - | 1.96 Billion | - | - | - | - |
Accounts payables | - | -47.63 Million | - | - | - | - |
Inventory | - | -2.18 Million | - | - | - | - |
Other working capital | - | -1.19 Billion | - | - | - | - |
Cash at beginning of period | - | 3.93 Billion | - | - | 4.54 Billion | 3.93 Billion |
Cash at end of period | - | 5.18 Billion | - | - | 3.96 Billion | 4.54 Billion |
Capital Expenditure | - | -10.28 Million | - | - | - | - |
Effect of forex changes on cash | - | 8.42 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.24 Billion | - | - | -579.84 Million | 608.56 Million |
Free Cash Flow | - | 1.53 Billion | - | - | 11.23 Million | 11.02 Million |
MCR
3150
300580
IGIFF
DEER
0IV3